In accordance with Section 15.2-2511 of the Code of Virginia, the County of Warren, Virginia is hereby posting the following statement:
- The annual financial audit for FY 2021-2022 (the “Audit”) is currently pending by the independent audit firm of Robinson, Farmer, Cox Associates, Certified Public Accountants.
- The Audit will not be completed by December 31, 2022.
- The reason for the delay is as follows: the County was significantly delayed in auditing the 2020-2021 Fiscal Year due to a cybersecurity attack. The delay in the previous audit caused delays in the Audit in inputting adjusting entries and balancing accounts.
- The estimated date of completion of the Audit is February 24, 2023.
If there are any questions or concerns, please contact Finance Director Alisa Scott by phone at (540) 636-1604 or via email at firstname.lastname@example.org.